Civic Intelligence

Luke'S Legacy Foundation

990 • Fiscal year 2016 • EIN 47-2206419

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilelukeslegacyfoundation.org
PO Box 923Diablo, CA 94528

(925) 895-8531

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,025

Up $1,093 (+57%) from 2015

Net Assets

Up

$3,025

Up $1,093 (+57%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$157,341

Up $62,553 (+66%) from 2015

Expenses

Up

$156,248

Up $55,160 (+55%) from 2015

Net Income

Up

$1,093

Up $7,393 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $8,232Liabilities 2014: $02014Assets 2015: $1,932Net Assets 2015: $1,9322015Assets 2016: $3,025Liabilities 2016: $0Net Assets 2016: $3,0252016Assets 2017: $6,197Liabilities 2017: $0Net Assets 2017: $6,1972017Assets 2018: $58,519Liabilities 2018: $0Net Assets 2018: $58,5192018Assets 2019: $161,213Liabilities 2019: $60,000Net Assets 2019: $101,2132019Assets 2020: $268,020Liabilities 2020: $55,000Net Assets 2020: $213,0202020Assets 2021: $342,186Liabilities 2021: $22,000Net Assets 2021: $320,1862021Assets 2022: $355,081Liabilities 2022: $0Net Assets 2022: $355,0812022Assets 2023: $396,483Liabilities 2023: $02023Assets 2024: $149,021Liabilities 2024: $0Net Assets 2024: $149,0212024

Highlighted filing

2016

Assets$3,025
Liabilities$0
Net Assets$3,025
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2014: $10,238Expenses 2014: $2,006Net Income 2014: $8,2322014Revenue 2015: $94,788Expenses 2015: $101,088Net Income 2015: -$6,3002015Revenue 2016: $157,341Expenses 2016: $156,248Net Income 2016: $1,0932016Revenue 2017: $137,445Expenses 2017: $134,273Net Income 2017: $3,1722017Revenue 2018: $122,378Expenses 2018: $70,056Net Income 2018: $52,3222018Revenue 2019: $71,116Expenses 2019: $28,422Net Income 2019: $42,6942019Revenue 2020: $398,127Expenses 2020: $286,320Net Income 2020: $111,8072020Revenue 2021: $447,396Expenses 2021: $340,230Net Income 2021: $107,1662021Revenue 2022: $315,655Expenses 2022: $280,760Net Income 2022: $34,8952022Revenue 2023: $65,885Expenses 2023: $24,483Net Income 2023: $41,4022023Revenue 2024: $24,005Expenses 2024: $230,510Net Income 2024: -$206,5052024

Highlighted filing

2016

Revenue$157,341
Expenses$156,248
Net Income$1,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$184,442
Mission and Program Overview

Mission

To financially give aid to a diverse selection of nonprofit animal rescue operations whose ultimate goal is to place the rescues in viable forever homes.To provide financial support for the prevention of more unwanted animals through worthwhile spaying and neutering programs.To give financial support to veterinarians associated with nonprofit rescue centers whose pawed patients are unable to receive crucial treatment due to the financial constraints of their owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,932$3,025▲ $1,093
Rtn Earn Endowment Incm Other Fnds$1,932$3,025▲ $1,093
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,932$3,025▲ $1,093
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,932$3,025▲ $1,093
Total Liabilities and Net Assets / Fund Balance$1,932$3,025▲ $1,093
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Melanie SchererPresident
Priscilla AvedonDirector
Regina GoodrichDirector
Melanie SchererSecretary
Melanie SchererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,189
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,152
All Other Contributions
$109,189
Change in Net Assets
$1,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,248
Grants and Similar Amounts Paid$37,000
Total Fundraising Expense$2,263
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,000--$37,000
Advertising--$2,263$2,263
Fees for Services Accounting-$1,975-$1,975
Other Expenses$109,948$625-$625
Office Expenses-$385-$385
All Other Expenses-$35-$35
Total Functional Expenses$146,948$7,037$2,263$156,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humane Society of the DesertN Palm Springs, CA-Non Restrictive$16,000
Animal SamaritansIndio, CA-Non Restrictive$10,000
Coachella Animal NetworkThousend Palms, CA-Non Restrictive$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,253
Fundraising Direct Expenses$27,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show and Golf Tournement$75,253$75,253$5,441$69,812
Total Events$75,253$75,253$27,101$48,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lukes Legacy Foundation
EIN
47-2206419
Phone
9258958531
Address
PO BOX 923, DIABLO, CA 94528

Signing Officer

Name
Melanie Scherer
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Alan David TaksarCertified Public Accountant
Address
15303 Ventura Blvd Suite 1040, Sherman Oaks, CA 91403
Preparer
Alan David Taksar
Phone
8183860795
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NON RESTRICTIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NON RESTRICTIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NON RESTRICTIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Animal Samaritans
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COACHELLA ANIMAL NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HUMANE SOCIETY OF THE DESERT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt042150 Jackson St 106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt178135 WOBURN COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt217825 N Indian Canyon Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1THOUSEND PALMS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2N Palm Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192276
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292258
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01932
IRS990/TotalAssetsEOYAmt03025
IRS990/TotalAssetsGrp/BOYAmt01932
IRS990/TotalAssetsGrp/EOYAmt03025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03025
IRS990/TotalProgramServiceExpensesAmt0146948
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03025
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://lukeslegacyfoundation.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE SCHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKES LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0472206419
ReturnHeader/Filer/PhoneNum09258958531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 923
ReturnHeader/Filer/USAddress/CityNm0DIABLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan David TaksarCertified Public Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015303 Ventura Blvd Suite 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum08183860795
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN DAVID TAKSAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T09:00:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,025
Liabilities
$0
Net assets
$3,025
Revenue
$157,341
Expenses
$156,248
Net income
$1,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.24$2.31$2.07
2023Summary only. Only limited summary data is available for this year.$3.96$0.00$0.66$0.24$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$3.16$2.81$0.35
2021Summary only. Only limited summary data is available for this year.$3.42$0.22$3.20$4.47$3.40$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.55$2.13$3.98$2.86$1.12
2019Summary only. Only limited summary data is available for this year.$1.61$0.60$1.01$0.71$0.28$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.22$0.70$0.52
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.37$1.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.57$1.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.95$1.01$0.06
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.02$0.08